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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2010-12-18 | ||||
2010-12-18 | ||||
2010-12-18 | Colombia Imports | UNDERGROUND ROCKSHOP LTDA | D.O NO 10-4428 / 20 DZ DE APARATO PARA ENROLLAR PAPEL DE CIGARRILO MARCA CIGARRETE ROLLING |
Bill of Lading Number | 575001874252 |
Shipment Date | 2010-12-18 |
Consignee | Underground Rockshop Ltda |
Consignee (Original Format) | UNDERGROUND ROCKSHOP LTDA CL 14 8 39 OF 301 |
NIT ID (Original Format) | 900175213 |
Consignee Verification Number (Original Format) | 8 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Gk Eurosport Inc. |
Shipper (Original Format) | GK EUROSPORT INC 39 WEST 29 ST |
Carrier (Original Format) | AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A. |
Declarer | AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2 |
Shipment Origin | China |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | United States |
Transport Method | Air |
Transport Document | 72968035236 |
HS Code | 3926200000 |
Goods Shipped | D.O NO 10-4428/ 92 DZ DE CORREAS EN MATERIAL SINTETICO EN MOTIVOS VARIADOS ITEM; BY148, BY |
Item Quantity | 1104.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 47.29 |
Net Weight (kg) | 42.56 |
Value of Goods, CIF (USD) | $116 |
Value of Goods, FOB (USD) | $83 |
Freight Cost | 33.1 |
Freight Value | 33.51 |
Insurance Cost | 0.41 |
Total Tax Paid | 74000 |
Acceptance Date | 2010-12-21 |
Acceptance Number | 32010001303921 |
Bank Branch ID | 231 |
Bank ID | 23 |
Customs | 3 |
Customs Agent Consecutive Operation | 295901 |
Customs Agent | 2 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 116.31 |
Declaration Type | 1 |
Declarer Verification Number | 6 |
Deposit Code | 501 |
Destination Providence | 11 |
Document Identifier | 171534326 |
Document Type | N |
Economic Activity | 5132 |
Exchange Rate | 1916.09 |
Filing Date | 2010-12-21 |
Flag Code | 169 |
Identification Formula | 2010001300000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2010-12-17 |
Invoice Number | 459 |
Legal Representative Document | 890406415 |
Legal Representative Name | AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 16 |
Packaging Code | CT |
Payment Date | 2010-12-17 |
Payment Form | 1 |
Payment Value | 74000 |
Preprinted Number | 32010001303921 |
Subheadings | 8 |
Tariff Base | 222860 |
Tariff Paid | 33000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 33000 |
Tariff Total | 33000 |
Total Paid | 74000 |
User Type | 23 |
Value Added Tax Base | 255860 |
Value Added Tax Paid | 41000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 41000 |
Value Added Tax Total | 41000 |
Verification Number | 2 |